2025-11-07T16:03:05-08:00 2024-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-01-01 954340543 HARMONY VILLA INC HARM 8189824091 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 Stephanie Klasky-Gamer President & CEO 2025-11-07 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z Stephanie Klasky-Gamer 821630 false X LAFH.ORG X 1991 CA HARMONY VILLA, INC. WAS ESTABLISHED TO OWN AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME AND OWNS A 1% INTEREST IN GLENOAKS GARDENS, L.P. 3 3 0 0 626847 187292 194398 311 385 0 187603 821630 0 0 33733 0 0 0 613445 328422 647178 328422 -459575 493208 1046696 1069969 3698770 3224698 -2652074 -2154729 HARMONY VILLA, INC. WAS ESTABLISHED TO OWN AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME AND OWNS A 1% INTEREST IN GLENOAKS GARDENS, L.P. false false 328422 194398 HARMONY VILLA, AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME. 328422 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X X LA FAMILY HOUSING CORP 8189824091 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 X IMA NSIEN Secretary 0.50 0.50 X X 0 0 0 GREGG SHERKIN Chairman 0.50 0.50 X X 0 0 0 DEBBIE BURKART vice chair 0.50 0.50 X X 0 0 0 0 false false false 0 626847 626847 LOW INCOME HOUSING 531110 194398 194398 194398 385 385 0 0 0 0 0 0 0 0 821630 194398 385 0 0 0 0 0 0 0 0 0 0 13570 13570 0 0 0 0 0 0 0 6136 6136 0 0 0 0 0 0 47730 47730 0 0 58965 58965 REPAIR AND MAINTENANCE 61794 61794 UTILITIES 44703 44703 DEPRECIATION 44549 44549 COMP PAID BY PROPERTY MGMT CO 25538 25538 25437 25437 328422 328422 0 0 64889 138612 0 0 17763 5407 0 0 0 0 539 6992 2434622 1532683 946488 901939 0 0 0 0 17017 17019 1046696 1069969 1537001 1365 194 1591000 1591000 570575 1632333 3698770 3224698 X -2652074 -2154729 -2652074 -2154729 1046696 1069969 X 493208 4137 X false true X true false X 626847 626847 189130 192774 192619 187292 194398 956213 0 0 0 189130 192774 192619 187292 821245 1583060 0 0 1583060 786 1 311 385 1483 0 786 1 311 385 1483 0 0 189916 192774 192620 187603 821630 1584543 0.99910 0.99870 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 1781950 1480011 301939 52672 52672 901939 ACCRUED INTEREST 1584731 ACCRUED PAYROLL 3217 DUE TO AFFILIATE 28115 TENANT SECURITY DEPOSIT LIABILITY 16270 1632333 X Part X : FIN48 Footnote PART X,LINE 2: HARMONY VILLA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT AND THE L.A. FAMILY HOUSING TREASURER. Form 990, Part VI, Section B, Line 12c L.A. FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, Line 15a SALARIES ARE REPORTED BY THE MANAGEMENT COMPANY AND ALLOCATED TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 15b SEE 15A ABOVE. Form 990, Part VI, Section C, Line 19 L.A. FAMILY HOUSING HAS A WEBSITE, WWW.LAFH.ORG, WHERE THE PUBLIC CAN REQUEST ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL INFORMATION. ADDITIONALLY, ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING ARE ACCOMMODATED. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR.ORG. Form 990, Part XI, Line 9 ADJUSTMENT TO BOOK INVESTMENT IN LPS ON A TAX BASIS = $4137 COCHRAN VILLA INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954343116 LOW-INCOME HOUSING CA 501(C)(3) 10 LA FAMILY HOUSING CORP false LAFH PERMANENT HOUSING CORP I 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954171142 LOW-INCOME HOUSING CA 501(C)(3) 10 LA FAMILY HOUSING CORP false LAFH TEMPORARY HOUSING CORP I 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953967934 LOW-INCOME HOUSING CA 501(C)(3) 7 LA FAMILY HOUSING CORP false LA FAMILY HOUSING CORP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 501(C)(3) 7 NA false LAFH PHASE I QALICB INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474960359 LOW-INCOME HOUSING CA 501(C)(3) 12A LA FAMILY HOUSING CORP false LAFH PHASE II QALICB INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 811830036 LOW-INCOME HOUSING CA 501(C)(3) 12A LA FAMILY HOUSING CORP false false false true false false false false false false false false false false true true false false false false LA FAMILY HOUSING CORP c 626847 COST